倍加洁
(603059)
| 流通市值：30.94亿 | | | 总市值：30.94亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,119,140,922.06 | 717,135,913.92 | 323,825,679.43 | 1,298,849,528.19 |
| 营业收入 | 1,119,140,922.06 | 717,135,913.92 | 323,825,679.43 | 1,298,849,528.19 |
| 二、营业总成本 | 1,022,275,756.53 | 649,944,998.5 | 299,623,118.98 | 1,207,290,991.63 |
| 营业成本 | 825,087,008.48 | 526,925,840.97 | 240,617,761.45 | 988,247,714.62 |
| 税金及附加 | 8,499,638.68 | 6,139,866.25 | 3,721,597.27 | 11,185,521 |
| 销售费用 | 97,269,383.18 | 57,875,709.88 | 26,809,262.35 | 90,523,038.13 |
| 管理费用 | 40,582,810.01 | 27,171,684.43 | 13,434,825.63 | 62,284,370.82 |
| 研发费用 | 38,669,550.82 | 24,497,800.12 | 12,064,343.21 | 45,237,768.31 |
| 财务费用 | 12,167,365.36 | 7,334,096.85 | 2,975,329.07 | 9,812,578.75 |
| 其中:利息费用 | 12,154,712.43 | 8,333,044.91 | 4,232,334.97 | 20,513,628.83 |
| 其中:利息收入 | 887,502.64 | 505,710.12 | 112,968.1 | 658,633.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 854,947.34 | -690,300.9 | -1,480,666.53 | 19,646,432.48 |
| 加:投资收益 | 3,794,006.08 | -9,438,434.26 | -6,383,206.17 | 2,825,622.7 |
| 资产处置收益 | -1,351,528.88 | -500,713.4 | -345,896.96 | -409,052.56 |
| 资产减值损失(新) | -1,579,520.64 | 506,864.14 | 940,228.2 | -179,882,644.55 |
| 信用减值损失(新) | -2,057,317.36 | -943,985.55 | 484,229.17 | -3,636,240.53 |
| 其他收益 | 2,549,141.46 | 1,474,317.96 | 743,044.71 | 4,558,970.52 |
| 四、营业利润 | 99,074,893.53 | 57,598,663.41 | 18,160,292.87 | -65,338,375.38 |
| 加:营业外收入 | 149,377.63 | 120,336.66 | 15,669.24 | 968,742.39 |
| 减:营业外支出 | 619,996.57 | 515,045.37 | 54,566.61 | 1,015,036.37 |
| 五、利润总额 | 98,604,274.59 | 57,203,954.7 | 18,121,395.5 | -65,384,669.36 |
| 减:所得税费用 | 16,098,506.91 | 10,537,849.35 | 4,713,200.91 | 12,980,714.76 |
| 六、净利润 | 82,505,767.68 | 46,666,105.35 | 13,408,194.59 | -78,365,384.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,505,767.68 | 46,666,105.35 | 13,408,194.59 | -78,365,384.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,067,389.8 | 43,520,285.26 | 12,410,454.38 | -77,316,103.39 |
| 少数股东损益 | 5,438,377.88 | 3,145,820.09 | 997,740.21 | -1,049,280.73 |
| 扣除非经常损益后的净利润 | 71,965,913.36 | 39,874,083.27 | 11,463,159.01 | -95,909,240.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.43 | 0.12 | -0.77 |
| (二)稀释每股收益 | 0.77 | 0.43 | 0.12 | -0.77 |
| 八、其他综合收益 | -11,687,889.55 | 709,870.92 | -471,524.87 | 197,782.84 |
| 归属于母公司股东的其他综合收益 | -11,687,889.55 | 709,870.92 | -471,524.87 | 197,782.84 |
| 九、综合收益总额 | 70,817,878.13 | 47,375,976.27 | 12,936,669.72 | -78,167,601.28 |
| 归属于母公司股东的综合收益总额 | 65,379,500.25 | 44,230,156.18 | 11,938,929.51 | -77,118,320.55 |
| 归属于少数股东的综合收益总额 | 5,438,377.88 | 3,145,820.09 | 997,740.21 | -1,049,280.73 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |